| 10/31/2012 |
| 07:16:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERLAIN, TE, | LZ-003755 | R | 59.00 | 4427********6275 | 5O76V1 | 10/31/12 |
| RIVERA, CARLA, | LZ-979946576 | R | 59.00 | 5438********4435 | H68410 | 10/31/12 |
| SCOLARI, KEVINI, | LZ-000281 | R | 59.00 | 4282********5366 | 032407 | 10/31/12 |
| SHELDON, REBECC, | LZ-529095517 | R | 41.15 | 4744********2305 | 152047 | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.00 |
| 3 | Visa | 159.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.15 |